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Purchasing
Discussion List
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Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t… -
Send PO details from Fusion to EBS once it submittedSummary: We have to sync Fusion and EBS PO's ⇒ Once PO is submitted/approved in Fusion , PO details send from Fusion to EBS to create same PO in EBS. ⇒ Do we have any bu…
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Auto-numbering of Requisitions and Purchase OrdersWhat will happen if the number of requisitions or purchase orders reaches the last digit of number? For example, if the purchase order number reaches ORN-99999999, will … -
After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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Option to trigger business event on po_lines_interfaceHi, We have a customization on Buyer Work Center page in EBS. Basically, we have a trigger on PO_LINE_INTERFACE for each new insert on it and updating few attributes in …
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Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…
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Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25A, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo… -
After the approver list is prepared, you can view the approvers hereSummary: When I am submitting a requisition with responsive self service procurement, requisition is going to pending approval state and this is not building the approva… -
I want to be able to make some "category names" unselectable on the "Edit Document (Purchase Order)"I have created a "category name" that will only be used in Negotiations. Is it possible to control this "category name" so that it cannot be selected on the "Edit Docume…
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Create TAD Mapping Set with Project InformationObjective 1: Configure a mapping set using the task number available in the requisition distribution line as the source. However, when accessing the mapping sets screen …
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Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides…
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Budget date in Review Budgetary Control TransactionsSummary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear… -
How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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Category mapping by document styleSummary: We have a requirement to create a new PO document style and we want to restrict purchasing category to only that document style. Can this be achieved? I tried u…
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
reassign purchaing documentSummary: we would like to understand if the buyer change will include close PO or only open PO. Also whether the buyer change will initiate the change order in the PO. T…
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If the user tries to manually change, then system can prompt a message on tabout or on save/submit.In Procurement If the user tries to change the 'Analytical' segment in the charge account in the PR and PO to any value other than '0000'(YELLOW HIGHLIGHTED PART). Then …
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Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
How to retrieve the log which would indicate that "Action Required" emails are sent or not?Summary: How to retrieve the log which would indicate that "Action Required" emails are sent or not? Content (please ensure you mask any confidential information): Hi Ex…
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Agreement Quantity and Agreement Amount fields on BPA LineSummary Agreement quantity and agreement amount fields are not validated against each BPA line while creating a standard PO, referenced to BPA lineContent Business use c… -
Do we have a Real-time business event to invoke a OIC integration from Purchase Order ScreenSummary: Do we have a Real-time business event / trigger point to invoke a OIC integration from Purchase Order Screen Content (please ensure you mask any confidential in…
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Privilege issue while trying to finally close purchase order through rest apiSummary: i am trying to mass final close purchase order through rest api. But it is throwing 403 privilege issue while using the API I have already added "Finally Close …
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Requester negotiated lines from Punchout PR is not being processed into PORequester negotiated lines from Punchout PR is not being processed into PO inspite of having the configurations setup.Please find attached the document for setup and iss…
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Deep link for PO schedule search by AgreementSummary: We would like to deep link so that we can link to the below PO schedule page by the agreement number. Content (please ensure you mask any confidential informati…
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Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…